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Partnerselskabet Stationsvej 10-12, Sønderborg — Credit Rating and Financial Key Figures
CVR number: 38039105
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 018.00 | 1 008.00 | |||
| Other operating income | 288.00 | 12.00 | |||
| External services | - 293.00 | - 905.00 | - 266.00 | -67.00 | -64.00 |
| Gross profit | 6 013.00 | 115.00 | - 266.00 | -67.00 | -64.00 |
| Reduction in value of non-current assets | -5 975.00 | ||||
| EBIT | 37.00 | - 139.00 | - 266.00 | -67.00 | -64.00 |
| Other financial income | 62.00 | 41.00 | |||
| Other financial expenses | - 351.00 | -15.00 | |||
| Income from other inv. held as non-curr. assets | 228.00 | 1 127.00 | |||
| Pre-tax profit | - 315.00 | 74.00 | 861.00 | -5.00 | -23.00 |
| Net earnings | - 315.00 | 74.00 | 861.00 | -5.00 | -23.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 29 083.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29 281.00 | 1 388.00 | 1 330.00 | 1 358.00 | |
| Current other receivables | 95 160.00 | -29 078.00 | 47.00 | 100.00 | 102.00 |
| Short term receivables total | 95 160.00 | 203.00 | 1 435.00 | 1 430.00 | 1 460.00 |
| Balance sheet total (assets) | 95 160.00 | 29 286.00 | 1 435.00 | 1 430.00 | 1 460.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 28 689.00 | ||||
| Retained earnings | 29 004.00 | 74.00 | 935.00 | 930.00 | |
| Profit of the financial year | - 315.00 | 74.00 | 861.00 | -5.00 | -23.00 |
| Shareholders equity total | 29 189.00 | 29 263.00 | 1 435.00 | 1 430.00 | 1 407.00 |
| Non-current owed to group member | 62 858.00 | ||||
| Non-current liabilities total | 62 858.00 | ||||
| Current owed to group member | 53.00 | ||||
| Other non-interest bearing current liabilities | 3 113.00 | 23.00 | |||
| Current liabilities total | 3 113.00 | 23.00 | 53.00 | ||
| Balance sheet total (liabilities) | 95 160.00 | 29 286.00 | 1 435.00 | 1 430.00 | 1 460.00 |
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